Annual Report 2004-05Contents | Index | Glossary | Help | Contact | Download | Copyright | Privacy |Chapters: Overview | Capital Budget | People | Outcome Performance | Group Contributions | Defence Materiel Organisation | Appendices |
||
| Chapter Four - Outcome Performance | Overview of the Defence Outcomes and Outputs | Cost to the Government of Defence Outcomes | Outcome One: Command of Operations | Outcome Two: Navy Capabilities | Performance Summary | Mitigation of Key Risks | Capability Performance Information | Cost to Government | Outcome Three: Army Capabilities | Outcome Four: Air Force Capabilities | Outcome Five: Strategic Policy | Outcome Six: Intelligence | Outcome Seven: Superannuation and Housing Support Services for Current and Retired Defence Personnel | Table of Explanations of Significant Variations Across Defence Outcomes | | Chapter Four - Outcome Performance > Outcome Two: Navy Capabilities > page 2 of 12 | |
| |
Outcome Two: Navy CapabilitiesMitigation of key risksPersonnelThe Navy's full-time workforce fell from 13,459 in 2003-04 to 13,102 during 2004-05 as a result of increased separations and reduced recruiting achievement1. Navy recruited 1,237 new members in 2004-05, 277 less than in 2003-04. Significant recruiting shortfalls in technical trades outweighed improvements with pilots, seaman officers and combat system operators. Under-achievement in technical trade categories is a reflection of the competition between Defence and other organisations for this diminishing labour force. Of particular concern are electronics technicians, doctors, and marine and electrical engineering officers. Overall separation rates increased during the year to 12.3 per cent. While the officer separation of 8.6 per cent is consistent with the five-year average, the sailor separation rate is now 13.4 per cent, above the five-year average of 11.85 per cent. Recognising the critical importance of recruiting and retaining high quality people to meet future objectives, the Navy has introduced the 'Sea Change' program encompassing a wide range of personnel management initiatives aimed at improving personnel conditions of employment and retention. Specific initiatives include:
Initiatives put in place during 2003-04 to target workforce segments experiencing recruitment difficulties were refined during 2004-05 and continue. These include:
|
||
| | | « Previous | Home | Next » | | ||